GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.15345985 Date :11-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 0 | 30.87 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 3 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 48.09 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 375 | 3004 | 1 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 51.9 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 125GM | 3004 | 1 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 392.85,) => Taxable(@ 2.5% on Rs 392.85,) Due Date: 26-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
392.85 0 9.82 9.82 -0.49 412 |
|
For AZAD PHARMA |